[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 87   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525200.002023-01-056765Budget
14129243.512023-12-056728Actual
23216219.272024-09-046728Actual
31024140.122025-04-0667311Actual
26053122.002024-12-046736Actual
25808408.002024-12-046714Actual
23903176.002024-10-046716Actual
3220353.952025-05-0667511Actual
11554224.002023-10-056715Actual
1587668.002024-02-056746Actual
689040.002023-06-076773Budget
2445296.512024-10-0467611Actual
6190100.002023-05-076736Budget
34870104.002025-08-056773Actual
29514104.002025-03-066746Actual
7464109.002023-06-076766Actual
13530308.002023-12-056763Actual
12213155.632023-10-056728Actual
31499570.002025-05-066714Actual
29488167.002025-03-066736Actual
1024740.002023-09-056773Budget
22898110.002024-09-046716Actual
9318224.002023-08-056715Actual
32094219.912025-05-0667111Actual
13496570.002023-12-056713Actual
127740.002023-01-056773Budget
3445049.702025-07-0767511Actual
2643200.002023-02-056765Budget
5113120.002023-04-076746Actual
21114330.002024-07-076717Actual
2076304.122023-01-056718Actual
1198100.002023-01-056763Budget
2503954.002024-11-046756Actual
5357200.002023-04-076767Budget
12166200.002023-10-056718Budget
9238288.002023-08-056764Actual
4420160.182023-03-076768Actual
38262361.002025-11-056763Actual
37701437.452025-10-056728Actual
15133176.842024-01-056728Actual
18175213.212024-04-066728Actual
35374651.092025-08-056718Actual
1136640.002023-10-056773Budget
8808382.912023-07-086718Actual
33453239.062025-06-0667612Actual
36141486.002025-09-056715Actual
39206281.622025-11-0567612Actual
16113304.122024-02-056728Actual
576560.002023-05-076773Budget
5114100.002023-04-076746Budget
1301560.002023-11-056756Budget
10029100.002023-08-056768Budget
39145149.702025-11-0567112Actual
2140975.232024-07-0767411Actual
2353915.652024-09-0467612Actual
37523145.002025-10-056766Actual
23958102.002024-10-046736Actual
29374234.002025-03-066765Actual
39265169.682025-11-0567113Actual
11040200.002023-09-056718Budget
3242151.082023-02-056728Actual
31685200.002025-05-066716Actual

Generated 2026-01-04 04:55:13.676 UTC